2017-09-06T15:36:42-05:00 2016-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2016-01-01 472535198 THE YOUNIQUE FOUNDATION YOUN 3853454556 3400 W MAYFLOWER AVE SUITE 500 LEHI UT 84043 CHRIS YADON EXECUTIVE DIRECTOR 3853454556 2017-09-04 1 GARRETT KOERNER P00955583 8015327444 162.218.219.130 2017-09-04 13:26:39 MD P 68A278751A51F84C5DB6386B1E9F545FFB762F92 49D8E091D7C508A17C4E7F5B14B2DF6435FF7747 2016 2021-01-29 14:40:06Z X CHRIS YADON 3400 W MAYFLOWER AVE SUITE 500 LEHI UT 84043 3961506 0 X YOUNIQUEFOUNDATION.ORG X 2014 UT SEE SCHEDULE O 5 2 37 50 0 0 1547115 3906099 0 0 0 0 0 12426 1547115 3918525 0 0 0 0 805138 2390761 0 0 260395 459173 1337130 1264311 3727891 282804 190634 352518 787102 69714 310004 282804 477098 SEE SCHEDULE O 0 0 2120344 HEALING SERVICESTHE YOUNIQUE FOUNDATION INSPIRES HOPE IN WOMEN WHO WERE SEXUALLY ABUSED AS CHILDREN OR ADOLESCENTS BY HOSTING THEM AT A RETREAT, WHERE THEY ARE UPLIFTED BY EACH OTHER AND LEARN SKILLS THAT CAN HELP THEM FIND INDIVIDUAL HEALING. IN ADDITION, OUTPATIENT SERVICES ARE PROVIDED TO SOME LOCAL CLIENTS FOR LONG TERM CARE. 563562 PUBLIC DIALOGUETHE YOUNIQUE FOUNDATION LEADS PUBLIC DIALOGUE TO BRING THE EPIDEMIC OF ABUSE TO LIGHT. 445651 EDUCATIONTHE YOUNIQUE FOUNDATION EDUCATES PARENTS AND EMPOWERS THEM TO PROTECT THEIR CHILDREN FROM SEXUAL ABUSE. 3129557 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 37 1 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X YOUNIQUE FOUNDATION 3853454556 3400 W MAYFLOWER AVE SUITE 500 LEHI UT 84043 SHELAINE MAXFIELD BOARD CHAIR 10.00 X X 0 0 0 DEREK MAXFIELD TREASURER & BOARD MEMBER 10.00 X X 0 0 0 MELANIE HUSCROFT BOARD MEMBER 2.00 X 0 0 0 GRANT BECKWITH BOARD MEMBER 1.00 X 0 0 0 JARED SWAIN BOARD MEMBER 1.00 X 0 0 0 CHRIS YADON EXECUTIVE DIRECTOR 40.00 X 268672 0 0 SHERILYN LADDIMORE SECRETARY 10.00 X 0 0 0 GORDON BRUIN CLINICAL DIRECTOR 40.00 X 164987 0 0 JAMES CONLEE OUTREACH MANAGER 40.00 X 105239 0 0 538898 0 0 3 0 1 0 NOCTURNAL LLC 7509 S 5TH STREET SUITE 102-NOC RIDGEFIELD WA 98642 VIDEO ANIMATION SERVICES 164285 1 3906099 3906099 55407 42981 12426 12426 3918525 12426 0 0 538898 444891 56615 37392 1324499 1093450 139148 91901 374177 308905 39310 25962 153187 126465 16093 10629 70094 59936 6455 3703 31419 26866 2893 1660 149437 127781 13761 7895 324002 291023 8057 24922 22556 12090 6926 3540 291704 251330 21085 19289 64996 56188 8434 374 78546 72438 4606 1502 31049 22981 6093 1975 MATERIALS AND SUPPLIES 254761 229145 3833 21783 OTHER MISCELLANEOUS EXP 18566 6068 4630 7868 3727891 3129557 337939 260395 127662 227709 37808 71424 0 179092 34195 53010 342140 89773 152853 252367 0 3500 352518 787102 16621 256892 53093 53112 69714 310004 X 282804 477098 282804 477098 352518 787102 190634 3660 0 X X 0 1 X 1 0 X 1547115 3906099 5453214 1547115 3906099 5453214 4059813 1393401 5453214 55407 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339052 89163 249889 3088 610 2478 252367 PAYROLL LIABILITIES 6512 CREDIT CARDS 46600 53112 X 4105589 144083 42981 187064 3918525 0 3918525 3914955 144083 42981 187064 3727891 0 3727891 PART X, LINE 2: AS OF DECEMBER 31, 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO STATEMENT OF REVENUE 42,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO STATEMENT OF REVENUE 42,981. X X X 0 0 0 0 0 0 0 0 0 CHRIS YADON EXECUTIVE DIRECTOR 268672 0 0 0 0 0 0 0 0 0 268672 0 0 0 GORDON BRUIN CLINICAL DIRECTOR 164987 0 0 0 0 0 0 0 0 0 164987 0 0 0 FORM 990 - ORGANIZATION'S MISSION WE INSPIRE HOPE IN WOMEN WHO WERE SEXUALLY ABUSED AS CHILDREN OR ADOLESCENTS BY HOSTING THEM AT A RETREAT, WHERE THEY ARE UPLIFTED BY EACH OTHER AND LEARN SKILLS THAT CAN HELP THEM FIND INDIVIDUAL HEALING. WE EDUCATE PARENTS AND EMPOWER THEM TO PROTECT THEIR CHILDREN FROM SEXUAL ABUSE WHILE LEADING A PUBLIC DIALOGUE TO BRING THE EPIDEMIC OF ABUSE TO LIGHT. FORM 990, PART VI, SECTION A, LINE 2 SHELAINE MAXFIELD, BOARD CHAIR DEREK MAXFIELD, BOARD MEMBER SPOUSES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY OFFICERS AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REQUIRED TO BE DISCLOSED WITH RECUSAL WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL UNRELATED BOARD MEMBERS REVIEW MARKET SALARY DATA AND DETERMINE COMPENSATION. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS UNRELATED BOARD MEMBERS REVIEW MARKET SALARY DATA AND DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO SUCH DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: THE ORGANIZATION WAS AUDITED FOR THE FIRST TIME DURING THE YEAR. THE BOARD SELECTED THE AUDIT FIRM AND OVERSAW THE AUDIT. YOUNIQUE PRODUCTS LLC 3400 W MAYFLOWER AVE SUITE 500 LEHI UT 84043 371696374 SALES UT N/A UNRELATED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0